Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/01/2019 | OWN/2018-19/R/68 | Direct Receipts | 16,600 | 01/01/2019 | FFC/2018-19/P/26 | Expenditures | 177 | 19/01/2019 | OWN/2018-19/C/41 | 16,600 | ||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/257 | Expenditures | 13,000 | 25/01/2019 | OWN/2018-19/C/42 | 43,000 | |||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/258 | Expenditures | 15,777 | ||||||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/259 | Expenditures | 12,827 | ||||||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/260 | Expenditures | 6,107 | ||||||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/261 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/262 | Expenditures | 900 | ||||||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/263 | Expenditures | 13,542 | ||||||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/264 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/27 | Expenditures | 17,110 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/233 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/252 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/253 | Expenditures | 4,888 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/265 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/266 | Expenditures | 3,388 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/254 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:57:14 AM. |